1. The following entry has beenalready posted in Batch No.8 as Petty Cash for the month ofJanuary,2020. Petty Cash - 200.00 (Debit) andBank Checking 200.00 (Credit) - Now the accountant wants to reverse this entry. Show (List) the steps to reverse the entry.
2. Show the steps that will help you to activate the Accounts Payable module.
3. What are the steps used to enter a Prepayment inA/P payment entry form?List them.
4. How do you activate the Accounts Receivable Module? Show the Procedure.
5. What procedures (steps)we use to enter Interest Profile of each Customer. Describe it